XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Rental and other property revenues $ 30,067 $ 27,826 $ 90,106 $ 75,223
Property operating expenses 15,671 14,499 46,078 37,467
General and administrative 1,760 1,417 6,197 5,215
Mortgage and loan interest 15,362 15,026 43,551 36,463
Related Party [Member]        
Rental and other property revenues 174 211 521 591
Property operating expenses 230 202 671 551
General and administrative 941 912 1,860 1,920
Interest income 5,395 3,886 14,482 13,190
Mortgage and loan interest $ 1,412 $ 982 $ 3,860 $ 2,797